GLAXOSMITHKLINE PLC

(NYSE: GSK)
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52.51 Down -0.31 -0.59%
Find financial results for:
 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code GBP GBP GBP GBP GBP
 
Assets
Cash, Equiv and Short Term Investments
5,600.0 3,319.0 2,913.0 3,915.0 4,265.0
Cash and Cash Equivalents 5,534.0 3,252.0 2,841.0 3,832.0 4,184.0
Short Term Investments 66.0 67.0 72.0 83.0 81.0
Receivables
5,281.0 5,297.0 5,673.0 5,781.0 5,061.0
Accounts Receivable 3,966.0 5,206.0 5,583.0 5,674.0 4,115.0
Accrued Interest Receivable 9.0 0.0 0.0 0.0 11.0
Other Receivables 1,177.0 0.0 0.0 0.0 832.0
Taxes Receivable 129.0 91.0 90.0 107.0 103.0
Inventories
3,900.0 4,167.0 4,143.0 4,197.0 3,969.0
Finished Goods 1,513.0 0.0 0.0 0.0 1,667.0
Raw Materials 937.0 0.0 0.0 0.0 965.0
Work-in-Process 1,450.0 0.0 0.0 0.0 1,337.0
Prepaid Assets and Others 290.0 0.0 0.0 0.0 284.0
Other Current Assets 156.0 689.0 707.0 224.0 113.0
Total Current Assets 15,227.0 13,472.0 13,436.0 14,117.0 13,692.0
 
Net Property,Plant,and Equipment
8,872.0 8,766.0 8,973.0 9,147.0 8,776.0
Gross Property,Plant,and Equipment
18,853.0 0.0 0.0 0.0 18,742.0
Land and Improvements 6,610.0 0.0 0.0 0.0 6,632.0
Machinery,Furniture/Equipment 9,726.0 0.0 0.0 0.0 10,169.0
Construction in Progress 2,517.0 0.0 0.0 0.0 1,941.0
Accumulated Depreciation -9,981.0 0.0 0.0 0.0 -9,966.0
Goodwill and Other Intangible Assets
13,488.0 14,181.0 14,775.0 14,906.0 14,520.0
Goodwill 4,205.0 4,316.0 4,499.0 4,550.0 4,359.0
Other Intangible Assets 9,283.0 0.0 0.0 0.0 10,161.0
Investments and Advances 1,525.0 1,842.0 1,762.0 1,501.0 1,366.0
Derivative Assets,Non-Current 1.0 1.0 0.0 60.0 54.0
Deferred Non-Current Assets 2,084.0 2,097.0 2,272.0 2,121.0 2,391.0
Other Non-Current Assets 889.0 751.0 841.0 1,040.0 682.0
Total Non-Current Assets 26,859.0 27,638.0 28,623.0 28,775.0 27,789.0
 
Total Assets 42,086.0 41,110.0 42,059.0 42,892.0 41,481.0
           
Liabilities and Shareholders' Equity
Payables
6,805.0 8,989.0 9,144.0 9,077.0 6,673.0
Accounts Payable 2,739.0 7,795.0 7,836.0 0.0 2,666.0
Taxes Payable 1,452.0 1,194.0 1,308.0 1,364.0 1,374.0
Other Payable 2,614.0 0.0 0.0 7,713.0 2,633.0
Accrued Expenses,Current 2,797.0 0.0 0.0 0.0 2,593.0
Provisions,Current 992.0 948.0 962.0 817.0 693.0
Current Debt 2,789.0 2,752.0 2,334.0 2,023.0 3,631.0
Deferred Liabilities,Current
167.0 0.0 0.0 0.0 162.0
Deferred Revenue,Current 167.0 0.0 0.0 0.0 162.0
Other Current Liabilities 127.0 143.0 37.0 91.0 63.0
Total Current Liabilities 13,677.0 12,832.0 12,477.0 12,008.0 13,815.0
           
Provisions,Long Term 552.0 634.0 497.0 555.0 699.0
LT Debt and Capital Lease Obligation
15,456.0 15,655.0 16,299.0 17,298.0 14,671.0
Long Term Debt 15,456.0 15,655.0 16,299.0 17,298.0 14,671.0
Deferred Liabilities, Non current
693.0 1,018.0 1,025.0 1,026.0 1,004.0
Deferred Taxes,Non-Current Liabilities 693.0 1,018.0 1,025.0 1,026.0 1,004.0
Employee Benefits 2,189.0 2,569.0 2,899.0 2,900.0 3,121.0
Derivative Liabilities 3.0 4.0 2.0 2.0 2.0
Minority Interest 815.0 827.0 859.0 923.0 937.0
Other Non-Current Liabilities 1,704.0 1,597.0 1,589.0 1,486.0 1,432.0
Total Non-Current Liabilities and MI 21,412.0 22,304.0 23,170.0 24,190.0 21,866.0
           
Total Liabilities 35,089.0 35,136.0 35,647.0 36,198.0 35,681.0
           
Capital Stock
1,336.0 1,341.0 1,353.0 1,352.0 1,349.0
Common Stock 1,336.0 1,341.0 1,353.0 1,352.0 1,349.0
Retained Earnings 913.0 -129.0 414.0 1,296.0 642.0
Additional Paid in Capital 2,595.0 2,507.0 2,440.0 2,139.0 2,022.0
Total Equity 6,997.0 5,974.0 6,412.0 6,694.0 5,800.0
           
Total Liabilities and Equity 42,086.0 41,110.0 42,059.0 42,892.0 41,481.0
           
Ordinary Shares Outstanding 4,854.77 4,882.91 4,916.78 4,921.33 4,902.64
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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